|
| County: | Park County |
|---|---|
| County ID: | 30067 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 420 |
|---|---|
| Classroom Teachers (FTE): | 25.58 |
| Student/Teacher Ratio: | 16.42 |
| Total: | 25.58 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 25.58 |
| Ungraded: | 0.00 |
| Total: | 39.57 |
|---|---|
| Instructional Aides: | 3.78 |
| Instruc. Coordinators & Supervisors: | 0.90 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.30 |
| Other Support Services: | 27.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,210,000 | $19,641 | ||||
| Revenue by Source | ||||||
| Federal: | $1,008,000 | $2,411 | 12% | |||
| Local: | $4,750,000 | $11,364 | 58% | |||
| State: | $2,452,000 | $5,866 | 30% | |||
| Total Expenditures: | $7,236,000 | $17,311 | ||||
| Total Current Expenditures: | $6,192,000 | $14,813 | ||||
| Instructional Expenditures: | $3,029,000 | $7,246 | 49% | |||
| Student and Staff Support: | $389,000 | $931 | 6% | |||
| Administration: | $1,001,000 | $2,395 | 16% | |||
| Operations, Food Service, other: | $1,773,000 | $4,242 | 29% | |||
| Total Capital Outlay: | $362,000 | $866 | ||||
| Construction: | $76,000 | $182 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $146 | ||||
| Interest on Debt: | $621,000 | $1,486 | ||||